CC Resolution No. 09-020 Accounts Payable RESOLUTION NUMBER 09-020
A RESOLUTION OF THE CITY COUI\~CIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DE]VIANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIN~~FTER DESCRIBED FOR SALARIES
AND WAGE;i PAID ON
February ~5, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claims and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and. from the funds set forth:
GROSS PAYROLL $ 560,965.93
Less Employee Deductions X184,124.37)
NET PAYROLL $ 376,841.56
Payroll check numbers issued 95874 through 95922
Voucher numbers issued V 19481 through V 19664
Void check number(s)
Manual check number(s)
CERTIFIED: G~%''l~L -fay u: ~
/^~TZ.lc~t'~~~C~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of February 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, :~andoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APP f~OVED:
~ ~
- ~ 6 r- r
City Clerk IVIay~~r, City of Cupertino